2015-04-21T13:43:44-05:00 2014-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2014-01-01 541256309 Entrust ENTR 7196221980 3890 Village Seven Road Colorado Springs CO 809172880 Andrew Seidel Chairman 7196221980 2015-04-21 1 Adam R Smith P00958966 7195286225 2014 2016-02-25 16:41:14Z BEE International David Goodman 3890 Village Seven Road Colorado Springs CO 809172880 3345939 0 X www.entrust4.org X 1985 CO To multiply church leaders through accessible, locally owned, reproducible training systems. 7 4 53 150 0 0 3170203 3264310 40239 64405 6678 7686 3139 3809 3220259 3340210 160831 175886 0 0 2240050 2269264 0 0 268661 723399 842840 3124280 3287990 95979 52220 1307038 1362527 117799 121068 1189239 1241459 Entrust's Mission is to multiply church leaders through accessible, locally owned, reproducible training systems. This is accomplished through facilitated learning, assisting Christians in gaining solid understanding of Scripture and growing in life skills. 0 0 2230324 76045 8322 Full-time missionaries and visiting facilitators taught pastors and church leaders in seminary level curriculum in many areas including Eastern Europe, Russia, the Middle East, Asia and Africa. They also discipled, trained, coached and mentored church leaders in how to facilitate small group Bible study, write curriculum, and develop training systems to equip others to reach out in holistic ministry to their communities. In locations where church leadership is minimal, they taught young Christians to begin following Christ. 265657 99841 56083 Special projects run by Entrust or by partnering organizations for the purpose of promoting and advancing biblical education and holistic transformation of individuals and communities in the Judeo-Christian tradition in Eastern Europe, Russia, the Middle East, Asia and Africa. These projects involve teaching, training, discipling, coaching and mentoring church leaders to equip their members to make a difference in addressing the problems of their communities, as well as helping to develop curriculum and country-wide training systems. 2495981 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO FL GA HI IL MN MS NH NC SC ND TN VA WA WV WI X X Lynn Eber 7196221980 3890 Village Seven Road Colorado Springs CO 809172880 Andrew Seidel Chair/Treasurer/Field Staff 2.00 X X 0 0 30000 Gwynne Johnson Secretary 1.00 X X 0 0 0 Ernest Jaffarian Director 2.00 X 0 0 0 Hal Campbell Director 1.00 X 0 0 0 Doug Adams Director 1.00 X 0 0 0 Jill Muncy Director 1.00 X 0 0 0 Roger Gulick Director and Field Staff 2.00 X 298 0 24000 David Goodman President 40.00 X 2604 0 69157 Jon Sperling COO 40.00 X 43200 0 0 Lynn Eber CFO 40.00 X 42539 0 0 Ronnie Stevens Field Staff 40.00 X 100788 0 48000 189429 0 171157 1 0 0 0 0 3264310 34355 3264310 Seminar/Training Fees 900099 64405 64405 64405 7415 7415 6000 5729 271 271 271 Miscellaneous Revenue 900099 3809 3809 3809 3340210 64405 0 11495 175886 175886 264959 75893 145055 44011 83427 68933 9265 5229 1569739 1297034 174326 98379 268149 219546 18340 30263 82990 52089 22247 8654 12800 12800 176952 154014 22938 44386 44386 37654 17656 19453 545 21481 8706 11799 976 72547 36062 29437 7048 269294 217078 29635 22581 80810 63757 11968 5085 17108 6402 9302 1404 5248 5248 Course Production/Train 92452 92442 10 Language School/Develpt 12007 10472 1435 100 Other Expenses 101 11 90 3287990 2495981 523348 268661 294366 405925 925717 863346 21786 31702 161759 100205 65169 61554 1307038 1362527 117799 121068 117799 121068 X 146688 180740 1042551 1060719 1189239 1241459 1307038 1362527 52220 0 X X 0 1 X 1 0 X 3214036 3220033 3292066 3170203 3264310 16160648 3214036 3220033 3292066 3170203 3264310 16160648 16160648 12998 9574 9103 9139 7415 48229 2635 1300 5605 3139 3809 16488 16225365 264789 0.99600 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73821 69566 4255 87938 30639 57299 61554 X 3340210 0 3340210 0 3340210 3287990 0 3287990 0 3287990 Part X, Line 2: The financial statement effects of tax positions taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, Entrust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Entrust's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed. 1 Europe (Including Iceland & Greenland) - 0 19 Program services & maintaining employees/agents Biblical education (course development & teaching) 1027515 Europe (Including Iceland & Greenland) - 0 0 Grants to recipients located in region 59569 Middle East and North Africa - 1 10 Program services & maintaining employees/agents Biblical education (course development & teaching) 311085 Middle East and North Africa - 0 0 Grants to recipients located in region 87390 Russia & the Newly Independent States - 0 3 Program services & maintaining employees/agents Biblical education (course development & teaching) 116444 Russia and Neighboring States 0 0 Grants to recipients located in region 5340 Sub-Saharan Africa 0 9 Program services & maintaining employees/agents Biblical education (course development & teaching) 152633 Sub-Saharan Africa 0 0 Grants to recipients located in region 23587 South Asia 0 3 Program services & maintaining employees/agents Biblical education (course development & teaching) 201196 1 41 0 3 1 44 1783563 201196 1984759 Europe (Including Iceland & Greenland) - Support for administration of theological seminary 33000 Wired Europe (Including Iceland & Greenland) - Christian training in Hungary 14000 Wired Europe (Including Iceland & Greenland) - Assist Romanian Churches 9914 Hand Carried Middle East Support for international church 57300 Wired Middle East Support relief efforts of partner organization 14885 Wired Middle East Support local churches 15205 Wired Sub-Saharan Africa Creation of theological curriculum, Christian leadership training 14500 Wired Sub-Saharan Africa Support of Bible college 9087 Wired Russia and Neighboring States support relief efforts of partner church 5340 Wired 9 0 0 0 0 0 0 0 Part I, Line 2: Most grants are made on the basis of budgeted requests for funds for the work done by partner organizations or churches, as donations are received with these projects preferenced. These are mostly organizations which our staff have helped to found, or have a consulting relationship with. Some grants are administered by our staff in the form of very small amounts of humanitarian aid. Our staff members report details of humanitarian aid and donations to churches. We monitor the use of grants to the partner organizations in Africa by the periodic visits of our staff in a coaching or training role. We also receive copies of the reports they prepare, both financial and operational. Grants for Women to Women Ministry and training in various countries are closely monitored by U.S. staff participation. Part I, line 3: The organization tracked expenditures in accordance with the accrual basis of accounting. Foreign expenditures were tracked using expense reports per the organizations accountable reimbursement plan, and grant feedback reporting as described in schedule F, Part V. Nancy Goodman Family of Officer 41099 W2 Employee 0 Sherry Bohn Family of Bd Member 52728 W2 Employee 0 Ernest Jaffarian Board Member 35635 Entrust rents office space from Mr. Jaffarian. This transaction takes place at or below fair market value and is approved by the board. 0 X 5 34355 FMV - Date Received 0 1 0 Part I, Column (b): The number listed represents the number of unique contributions received. Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm, reviewed by the Chief Financial Officer, and then emailed to the board for thier review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers are required to disclose potential conflicts of interest on an annual basis. The board of directors, president, and the finance team watch over business transactions to identify potential conflicts. If a conflict is determined to exist, interested parties are required to excuse themselves from the discussions and any following vote of the board. Form 990, Part VI, Section B, line 15 Compensation of the organization's President is determined by independent members of the board of directors. In determining appropriate compensation for the position, the board uses comparability data in making their decision. All other staff compensation levels, including officers and highest compensated employees, are set according to a standard formula based on comparable salaries for teachers, and approved annually by the independent board. All compensation decisions are documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents and conflict of interest policy are not available to the public. The audited financial statements are posted on Entrust's website.